Community Improvement
(S20)
990 on File
ERIE COUNTY RESTORATIVE JUSTICE COALITION INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$893K
Total Revenue
$958K
Total Expenses
$5K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
0.07x
Liability-to-Asset
98.7%
Revenue Diversification
77.2%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.7% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.7% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $893K | $958K | $5K | 90.7% | 10 |
| 2023 | $817K | $1.0M | $72K | 83.2% | 11 |
| 2022 | $482K | $391K | $178K | 77.5% | 8 |
| 2021 | $346K | $205K | N/A | — | 7 |
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